Billed Entity:
141667
PHARR-SAN JUAN-ALAMO I S D
FRN:
1714474
Funding Year:
2008
470#:
700370000648555
471#:
621687
SPIN:
143015315
The Presidio Corporation
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-11-19
Wave:
30
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible SRST license, $1,831.50. <><><><><> MR2: The FRN was modified from $578,121.24 to $576,289.74 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2010-03-02
Committed Amount:
$518,660.77
Last Date of Service:
2010-06-30
Disbursed Amount:
$470,483.62
Payment Mode:
SPI
Remaining:
$48,177.15
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$578,121.24
$576,289.74
One Time Ineligible Cost:
$0.00
$576,289.74
Total Cost:
$578,121.24
$576,289.74
Discount Percent:
90
90
Requested Amount:
$520,309.12
$518,660.77